Nippon Gas Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	204,097	200,057	194,364	207,890	162,552	143,490
Revenue Growth (YoY)	3.50%	2.93%	-6.51%	27.89%	13.29%	8.30%
Cost of Revenue	129,669	125,503	120,746	138,069	95,958	75,698
Gross Profit	74,428	74,554	73,618	69,821	66,594	67,792
Selling, General & Admin	39,949	42,595	42,933	41,117	39,850	40,814
Amortization of Goodwill & Intangibles	931	931	956	1,218	1,395	1,263
Other Operating Expenses	1,982	2,034	2,014	1,966	2,204	2,151
Operating Expenses	53,309	56,007	56,175	54,605	53,807	54,163
Operating Income	21,119	18,547	17,443	15,216	12,787	13,629
Interest Expense	-285	-224	-159	-146	-150	-156
Interest & Investment Income	19	7	4	4	16	32
Earnings From Equity Investments	68	75	104	88	34	-
Currency Exchange Gain (Loss)	-5	-12	19	14	14	49
Other Non Operating Income (Expenses)	118	189	192	224	229	508
EBT Excluding Unusual Items	21,034	18,582	17,603	15,400	12,930	14,062
Gain (Loss) on Sale of Investments	-300	-246	-	179	1,594	265
Gain (Loss) on Sale of Assets	16	40	275	-9	62	-184
Asset Writedown	-1,512	-1,557	-308	-339	-130	-816
Other Unusual Items	61	-	-2,426	-	-	-67
Pretax Income	19,327	16,819	15,144	15,231	14,456	13,260
Income Tax Expense	6,041	5,271	4,319	4,603	4,484	3,887
Earnings From Continuing Operations	13,286	11,548	10,825	10,628	9,972	9,373
Minority Interest in Earnings	-12	-	-	-	-	-
Net Income	13,274	11,548	10,825	10,628	9,972	9,373
Net Income to Common	13,274	11,548	10,825	10,628	9,972	9,373
Net Income Growth	34.83%	6.68%	1.85%	6.58%	6.39%	21.07%
Shares Outstanding (Basic)	109	111	113	114	116	119
Shares Outstanding (Diluted)	109	111	113	114	116	119
Shares Change (YoY)	-1.98%	-2.33%	-0.82%	-1.31%	-2.61%	-2.89%
EPS (Basic)	121.74	104.46	95.63	93.12	86.23	78.94
EPS (Diluted)	121.74	104.46	95.63	93.12	86.23	78.94
EPS Growth	37.56%	9.23%	2.69%	7.99%	9.24%	24.67%
Free Cash Flow	19,693	22,146	17,355	15,101	13,318	3,814
Free Cash Flow Per Share	180.61	200.32	153.32	132.32	115.17	32.12
Dividend Per Share	97.750	92.500	75.000	65.000	50.000	41.667
Dividend Growth	16.72%	23.33%	15.38%	30.00%	20.00%	78.57%
Gross Margin	36.47%	37.27%	37.88%	33.59%	40.97%	47.24%
Operating Margin	10.35%	9.27%	8.97%	7.32%	7.87%	9.50%
Profit Margin	6.50%	5.77%	5.57%	5.11%	6.13%	6.53%
Free Cash Flow Margin	9.65%	11.07%	8.93%	7.26%	8.19%	2.66%
EBITDA	31,903	29,853	28,632	26,709	24,648	24,736
EBITDA Margin	15.63%	14.92%	14.73%	12.85%	15.16%	17.24%
D&A For EBITDA	10,784	11,306	11,189	11,493	11,861	11,107
EBIT	21,119	18,547	17,443	15,216	12,787	13,629
EBIT Margin	10.35%	9.27%	8.97%	7.32%	7.87%	9.50%
Effective Tax Rate	31.26%	31.34%	28.52%	30.22%	31.02%	29.31%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.